Accounts Payable Specialist

SNI Companies is seeking an Accounts Payable Specialist in the Denver Tech Center (DTC), Centennial, Englewood area. The ideal candidate will be available on-site and possess strong invoicing, coding, and vendor statement review skills.

Primary Duties & Responsibilities

• Match, code, & scan all invoices
• Assist with cutting and distributing checks
• Reconcile and resolves discrepancies on accounting transactions
• Analyze and review vendor statements for accuracy
• Audit and process employee expense reports
• Vendor reconciliation and communication
• Bi-Weekly Check Runs

Preferred Qualifications

• 1-3 years of accounts payable, accounts receivable, invoicing, collections, or accounting operations experience
• Highly detailed oriented, strong communication, and problem solving
• Proficiency with Oracle, SAP, Sage, Great Plains, Dynamics, NetSuite, QuickBooks
• Advanced Excel using Pivot Tables and V-Look Ups

This position pays $24- $25/hour and is available for start immediately. For position consideration, please apply and then call our office for further details at .